Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
181,018 GBP2016-12-31
Property, Plant & Equipment
31,475 GBP2016-12-31
Fixed Assets
212,493 GBP2016-12-31
Debtors
36,695 GBP2018-06-30
899,017 GBP2016-12-31
Cash at bank and in hand
990 GBP2018-06-30
539,246 GBP2016-12-31
Current Assets
37,685 GBP2018-06-30
1,438,263 GBP2016-12-31
Net Current Assets/Liabilities
-53,513 GBP2018-06-30
271,469 GBP2016-12-31
Total Assets Less Current Liabilities
-53,513 GBP2018-06-30
483,962 GBP2016-12-31
Net Assets/Liabilities
-53,513 GBP2018-06-30
480,633 GBP2016-12-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
-53,514 GBP2018-06-30
-478,123 GBP2016-12-31
Equity
-53,513 GBP2018-06-30
480,633 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
289,081 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,063 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,908 GBP2017-01-01 ~ 2018-06-30
Intangible Assets
Goodwill
181,018 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,064 GBP2016-12-31
Plant and equipment
51,115 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
62,179 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,064 GBP2017-01-01 ~ 2018-06-30
Plant and equipment
-51,115 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-62,179 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,623 GBP2016-12-31
Plant and equipment
28,081 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,704 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
851 GBP2017-01-01 ~ 2018-06-30
Plant and equipment
12,779 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,630 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,474 GBP2017-01-01 ~ 2018-06-30
Plant and equipment
-40,860 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,334 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
8,441 GBP2016-12-31
Plant and equipment
23,034 GBP2016-12-31
Trade Debtors/Trade Receivables
549,118 GBP2016-12-31
Amounts owed by group undertakings and participating interests
240,541 GBP2016-12-31
Other Debtors
36,695 GBP2018-06-30
109,358 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,271 GBP2018-06-30
73,784 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,687 GBP2018-06-30
6,951 GBP2016-12-31
Other Creditors
Amounts falling due within one year
12,240 GBP2018-06-30
1,086,059 GBP2016-12-31
Equity
Revaluation reserve
958,755 GBP2016-12-31
958,755 GBP2015-12-31